Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:39:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : CHUHAT
Fto No. : OR2404065004_010523APB_FTO_67890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULIAPADA OR-04-065-004-001/165020606-A
(CHUHAT) 		2404065004NRG24010520230190002 01/05/2023 LAKSMI KANTA BERA 2404065004WL008517 LAKSMI KANTA BERA 00045 BARB0BARIPA 1422 1422 Processed 12/05/2023 1491537317 LAKSMIKANTA BERA BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-004-001/165021108-B
(CHUHAT) 		2404065004NRG24010520230190005 01/05/2023 SUMITA SINGH 2404065004WL008517 SUMITA SINGH 00045 BARB0BARIPA 1422 1422 Processed 12/05/2023 1491537318 SUMITA SINGH BANK OF BARODA(606985)
SubTotal 2844 2844
3 SULIAPADA OR-04-065-004-004/10822
(CHUHAT) 		2404065004NRG24010520230190393 01/05/2023 DUBAI MARANDI 2404065004WL008533 DUBAI MARANDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537333 DUBAI MARNDI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-004-004/165021376
(CHUHAT) 		2404065004NRG24010520230190394 01/05/2023 KISHORE MARNDI 2404065004WL008533 KISHORE MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537327 KISHORE MARNDI BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-004-008/10214
(CHUHAT) 		2404065004NRG24010520230190395 01/05/2023 KUNAR MURMU 2404065004WL008533 KUNAR MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537332 KUANRA MURMU ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-004-008/10224
(CHUHAT) 		2404065004NRG24010520230190397 01/05/2023 CHATISH MURMU 2404065004WL008533 CHATISH MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537270 CHHATISH MURMU BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-004-008/10231
(CHUHAT) 		2404065004NRG24010520230190399 01/05/2023 CHUDAMANI MURMU 2404065004WL008533 CHUDAMANI MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537271 CHUDAMANI MURMU BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-004-008/10236
(CHUHAT) 		2404065004NRG24010520230190400 01/05/2023 BASEN MURMU 2404065004WL008533 BASEN MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537272 BASEN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SULIAPADA OR-04-065-004-008/1650213222
(CHUHAT) 		2404065004NRG24010520230190403 01/05/2023 MOHAN MURMU 2404065004WL008533 MOHAN MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537273 MOHAN MURMU BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-004-009/165021553
(CHUHAT) 		2404065004NRG24010520230190218 01/05/2023 SUKANTI TUDU 2404065004WL008527 SUKANTI TUDU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537331 SUKANTI TUDU BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-004-014/10564
(CHUHAT) 		2404065004NRG24010520230190407 01/05/2023 BHAGABOTI NAIK 2404065004WL008533 BHAGABOTI NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537328 BHAGABATI NAIK ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-004-014/10564
(CHUHAT) 		2404065004NRG24010520230190406 01/05/2023 TARAKANTA NAIK 2404065004WL008533 TARAKANTA NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537325 TARAKANTA NAIK ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-004-014/10611
(CHUHAT) 		2404065004NRG24010520230190408 01/05/2023 INDRAMANI NAIK 2404065004WL008533 INDRAMANI NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537269 INDRAMANI NAIK BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-004-014/10654
(CHUHAT) 		2404065004NRG24010520230190410 01/05/2023 CHANDRA MANI NAIK 2404065004WL008533 CHANDRA MANI NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537326 CHANDRAMANI NAIK BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-004-014/165021290
(CHUHAT) 		2404065004NRG24010520230190411 01/05/2023 GURUBARI NAIK 2404065004WL008533 GURUBARI NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537330 GURUBARI NAIK BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-004-014/165021315
(CHUHAT) 		2404065004NRG24010520230190412 01/05/2023 GIRISH NAIK 2404065004WL008533 GIRISH NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537329 GIRISH CHANDRA NAIK BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-004-014/165021343
(CHUHAT) 		2404065004NRG24010520230190414 01/05/2023 SANJAY NAIK 2404065004WL008533 SANJAY NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1491537274 SANJAY NAIK BANK OF INDIA(508505)
SubTotal 21330 21330
18 SULIAPADA OR-04-065-004-008/1650213215
(CHUHAT) 		2404065004NRG24010520230190402 01/05/2023 KARMI MURMU 2404065004WL008533 KARMI MURMU 00048 BKID0005488 1422 1422 Processed 12/05/2023 1491537275 KARMI MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
19 SULIAPADA OR-04-065-004-001/165021122
(CHUHAT) 		2404065004NRG24010520230190008 01/05/2023 SMT GANDHAMANI BEHERA 2404065004WL008517 SMT GANDHAMANI BEHERA 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1491537276 GANDHAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
20 SULIAPADA OR-04-065-004-001/165021522
(CHUHAT) 		2404065004NRG24010520230189973 01/05/2023 RAJARAM SING 2404065004WL008514 RAJARAM SING 00415 SBIN0000027 1422 1422 Processed 12/05/2023 1491537323 RAJARAM SING AIRTEL PAYMENTS BANK LIMITED(990288)
21 SULIAPADA OR-04-065-004-007/165021225
(CHUHAT) 		2404065004NRG24010520230190077 01/05/2023 DANDU TUDU 2404065004WL008522 DANDU TUDU 00415 SBIN0000027 237 237 Processed 12/05/2023 1491537321 MR DANDU TUDU STATE BANK OF INDIA(508548)
22 SULIAPADA OR-04-065-004-007/165021331
(CHUHAT) 		2404065004NRG24010520230190078 01/05/2023 JADU MARNDI 2404065004WL008522 JADU MARNDI 00415 SBIN0000027 474 474 Processed 12/05/2023 1491537320 MR JADU MARNDI STATE BANK OF INDIA(508548)
23 SULIAPADA OR-04-065-004-007/165021331
(CHUHAT) 		2404065004NRG24010520230190079 01/05/2023 SITAMANI MARANDI 2404065004WL008522 SITAMANI MARANDI 00415 SBIN0000027 474 474 Processed 12/05/2023 1491537322 MRS SITAMANI MARANDI STATE BANK OF INDIA(508548)
24 SULIAPADA OR-04-065-004-009/1650213346
(CHUHAT) 		2404065004NRG24010520230190208 01/05/2023 PITAM RAY 2404065004WL008527 PITAM RAY 00415 SBIN0000027 1422 1422 Processed 12/05/2023 1491537319 PITAM RAY PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
25 SULIAPADA OR-04-065-004-001/165021521
(CHUHAT) 		2404065004NRG24010520230189972 01/05/2023 SHIBAPRASAD SING 2404065004WL008514 SHIBAPRASAD SING 00415 SBIN0006934 1422 1422 Processed 12/05/2023 1491537324 SIB PRASAD SING AXIS BANK(607153)
SubTotal 1422 1422
26 SULIAPADA OR-04-065-004-001/165020456
(CHUHAT) 		2404065004NRG24010520230189969 01/05/2023 BALIA SOREN 2404065004WL008514 BALIA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537285 BALIA SAREN ODISHA GRAMYA BANK(607060)
27 SULIAPADA OR-04-065-004-001/165020597
(CHUHAT) 		2404065004NRG24010520230189970 01/05/2023 SAMBHU BEHERA 2404065004WL008514 SAMBHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537279 SHAMBHU BEHERA ODISHA GRAMYA BANK(607060)
28 SULIAPADA OR-04-065-004-001/165020597
(CHUHAT) 		2404065004NRG24010520230189971 01/05/2023 SHARMILA BEHERA 2404065004WL008514 SHARMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537313 SHARMILA BEHERA ODISHA GRAMYA BANK(607060)
29 SULIAPADA OR-04-065-004-001/165020809
(CHUHAT) 		2404065004NRG24010520230190003 01/05/2023 BIJAYLAXMI SENAPATI 2404065004WL008517 BIJAYLAXMI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537280 BIJAY LAXMI SENAPATI ODISHA GRAMYA BANK(607060)
30 SULIAPADA OR-04-065-004-001/165021096
(CHUHAT) 		2404065004NRG24010520230190004 01/05/2023 SUKANTI SENAPATI 2404065004WL008517 SUKANTI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537303 SUKANTI SENAPATI ODISHA GRAMYA BANK(607060)
31 SULIAPADA OR-04-065-004-001/165021111-A
(CHUHAT) 		2404065004NRG24010520230190006 01/05/2023 LAXMAN BEHERA 2404065004WL008517 LAXMAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537312 LAXMAN BEHERA ODISHA GRAMYA BANK(607060)
32 SULIAPADA OR-04-065-004-001/165021121
(CHUHAT) 		2404065004NRG24010520230190007 01/05/2023 MR DULLABHA BEHERA 2404065004WL008517 MR DULLABHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537311 DULLABHA BEHERA ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-004-001/9811
(CHUHAT) 		2404065004NRG24010520230189974 01/05/2023 HARI HEMBRAM 2404065004WL008514 HARI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537283 HARI HEMBRAM ODISHA GRAMYA BANK(607060)
34 SULIAPADA OR-04-065-004-001/9826
(CHUHAT) 		2404065004NRG24010520230189975 01/05/2023 LEDA SINGH 2404065004WL008514 LEDA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537284 LEDA SINGH ODISHA GRAMYA BANK(607060)
35 SULIAPADA OR-04-065-004-001/9841
(CHUHAT) 		2404065004NRG24010520230190009 01/05/2023 SUNA SINGH 2404065004WL008517 SUNA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537281 SUNA SINGH ODISHA GRAMYA BANK(607060)
36 SULIAPADA OR-04-065-004-001/9882
(CHUHAT) 		2404065004NRG24010520230190010 01/05/2023 KRISNARANI SENAPATI 2404065004WL008517 KRISNARANI SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491537277 KRISNA SENAPATI ODISHA GRAMYA BANK(607060)
37 SULIAPADA OR-04-065-004-004/10743
(CHUHAT) 		2404065004NRG24010520230190392 01/05/2023 KANDRI MARNDI 2404065004WL008533 KANDRI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537295 KANDRI MARNDI ODISHA GRAMYA BANK(607060)
38 SULIAPADA OR-04-065-004-006/10975
(CHUHAT) 		2404065004NRG24010520230190164 01/05/2023 MR BULU TUDU 2404065004WL008525 MR BULU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537298 BULU TUDU ODISHA GRAMYA BANK(607060)
39 SULIAPADA OR-04-065-004-006/10982
(CHUHAT) 		2404065004NRG24010520230190165 01/05/2023 BIRENDRA TUDU 2404065004WL008525 BIRENDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537287 BIRENDRA TUDU ODISHA GRAMYA BANK(607060)
40 SULIAPADA OR-04-065-004-006/10982
(CHUHAT) 		2404065004NRG24010520230190166 01/05/2023 SUMITRA TUDU 2404065004WL008525 SUMITRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537294 SUMITRA TUDU ODISHA GRAMYA BANK(607060)
41 SULIAPADA OR-04-065-004-006/165020638
(CHUHAT) 		2404065004NRG24010520230190167 01/05/2023 CHUNU TUDU 2404065004WL008525 CHUNU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537288 CUNU TUDU ODISHA GRAMYA BANK(607060)
42 SULIAPADA OR-04-065-004-006/165021133
(CHUHAT) 		2404065004NRG24010520230190168 01/05/2023 BIKASH HEMBRAM 2404065004WL008525 BIKASH HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537300 BIKASH HEMBROM ODISHA GRAMYA BANK(607060)
43 SULIAPADA OR-04-065-004-007/10117
(CHUHAT) 		2404065004NRG24010520230190068 01/05/2023 PARBATI TUDU 2404065004WL008522 PARBATI TUDU 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491537302 PARBATI TUDU ODISHA GRAMYA BANK(607060)
44 SULIAPADA OR-04-065-004-007/10155
(CHUHAT) 		2404065004NRG24010520230190069 01/05/2023 DHANI MURMU 2404065004WL008522 DHANI MURMU 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491537301 DHANI MURMU ODISHA GRAMYA BANK(607060)
45 SULIAPADA OR-04-065-004-007/10161
(CHUHAT) 		2404065004NRG24010520230190070 01/05/2023 FULAMANI SOREN 2404065004WL008522 FULAMANI SOREN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491537292 PHULAMANI SOREN ODISHA GRAMYA BANK(607060)
46 SULIAPADA OR-04-065-004-007/10161
(CHUHAT) 		2404065004NRG24010520230190071 01/05/2023 GURBHA SOREN 2404065004WL008522 GURBHA SOREN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491537293 GURABHA SOREN ODISHA GRAMYA BANK(607060)
47 SULIAPADA OR-04-065-004-007/10178
(CHUHAT) 		2404065004NRG24010520230190072 01/05/2023 MAYARANI MURMU 2404065004WL008522 MAYARANI MURMU 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491537289 MAYA MURMU ODISHA GRAMYA BANK(607060)
48 SULIAPADA OR-04-065-004-007/10199
(CHUHAT) 		2404065004NRG24010520230190073 01/05/2023 KUNI MARNDI 2404065004WL008522 KUNI MARNDI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491537286 KUNI MARNDI ODISHA GRAMYA BANK(607060)
49 SULIAPADA OR-04-065-004-007/165020503
(CHUHAT) 		2404065004NRG24010520230190074 01/05/2023 RAM CHANDRA SOREN 2404065004WL008522 RAM CHANDRA SOREN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491537297 RAMA CHANDRA SOREN ODISHA GRAMYA BANK(607060)
50 SULIAPADA OR-04-065-004-007/165020706
(CHUHAT) 		2404065004NRG24010520230190076 01/05/2023 DHANESWAR SOREN 2404065004WL008522 DHANESWAR SOREN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491537278 MR DHANESWAR SOREN STATE BANK OF INDIA(508548)
51 SULIAPADA OR-04-065-004-007/165020706
(CHUHAT) 		2404065004NRG24010520230190075 01/05/2023 KARMI SOREN 2404065004WL008522 KARMI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491537299 KARMI SOREN ODISHA GRAMYA BANK(607060)
52 SULIAPADA OR-04-065-004-007/165021365
(CHUHAT) 		2404065004NRG24010520230190080 01/05/2023 LAXMAN TUDU 2404065004WL008522 LAXMAN TUDU 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491537310 LAXMAN TUDU ODISHA GRAMYA BANK(607060)
53 SULIAPADA OR-04-065-004-009/165021359-A
(CHUHAT) 		2404065004NRG24010520230190209 01/05/2023 SITA SOREN 2404065004WL008527 SITA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537306 SITA SAREN ODISHA GRAMYA BANK(607060)
54 SULIAPADA OR-04-065-004-009/165021412
(CHUHAT) 		2404065004NRG24010520230190210 01/05/2023 NIMAI TUDU 2404065004WL008527 NIMAI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491537304 NIMAI TUDU BANK OF INDIA(508505)
55 SULIAPADA OR-04-065-004-009/165021419
(CHUHAT) 		2404065004NRG24010520230190211 01/05/2023 PARBATI MURMU 2404065004WL008527 PARBATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537307 PARBATI MURMU ODISHA GRAMYA BANK(607060)
56 SULIAPADA OR-04-065-004-009/165021498
(CHUHAT) 		2404065004NRG24010520230190212 01/05/2023 MALATI HEMBRAM 2404065004WL008527 MALATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537316 MALATI HEMBRAM PUNJAB NATIONAL BANK(508568)
57 SULIAPADA OR-04-065-004-009/165021502
(CHUHAT) 		2404065004NRG24010520230190213 01/05/2023 PANAMANI TUDU 2404065004WL008527 PANAMANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537309 PANAMANI TUDU ODISHA GRAMYA BANK(607060)
58 SULIAPADA OR-04-065-004-009/165021505
(CHUHAT) 		2404065004NRG24010520230190215 01/05/2023 lasa hembram 2404065004WL008527 lasa hembram 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537315 LASA HEMBRAM BANK OF BARODA(606985)
59 SULIAPADA OR-04-065-004-009/165021506
(CHUHAT) 		2404065004NRG24010520230190216 01/05/2023 SANBARI MURMU 2404065004WL008527 SANBARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537308 SAMBARI MURMU ODISHA GRAMYA BANK(607060)
60 SULIAPADA OR-04-065-004-009/23795
(CHUHAT) 		2404065004NRG24010520230190219 01/05/2023 MALATI HEMBRAM 2404065004WL008527 MALATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537290 MALATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SULIAPADA OR-04-065-004-009/9448-A
(CHUHAT) 		2404065004NRG24010520230190220 01/05/2023 MANGAL TUDU 2404065004WL008527 MANGAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537314 MANGAL TUDU ODISHA GRAMYA BANK(607060)
62 SULIAPADA OR-04-065-004-009/9460
(CHUHAT) 		2404065004NRG24010520230190221 01/05/2023 MUSU MURMU 2404065004WL008527 MUSU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537305 MUSU MURMU ODISHA GRAMYA BANK(607060)
63 SULIAPADA OR-04-065-004-009/9467
(CHUHAT) 		2404065004NRG24010520230190222 01/05/2023 SAMAY TUDU 2404065004WL008527 SAMAY TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537291 SAMAY TUDU ODISHA GRAMYA BANK(607060)
64 SULIAPADA OR-04-065-004-009/9469
(CHUHAT) 		2404065004NRG24010520230190223 01/05/2023 BIRENDRA HANSDAH 2404065004WL008527 BIRENDRA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537282 BIRENDRA HANSDAH ODISHA GRAMYA BANK(607060)
65 SULIAPADA OR-04-065-004-009/9472
(CHUHAT) 		2404065004NRG24010520230190224 01/05/2023 LEPA MURMU 2404065004WL008527 LEPA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491537296 LEPA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 48111 48111
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_010523APB_FTO_67890 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 2844
2 SULIAPADA OR2404065004_010523APB_FTO_67890 Bank of India BKID0005462 SULIAPADA 21330
3 SULIAPADA OR2404065004_010523APB_FTO_67890 Bank of India BKID0005488 KOSTHA 1422
4 SULIAPADA OR2404065004_010523APB_FTO_67890 Punjab National Bank PUNB0090220 Deuli 1422
5 SULIAPADA OR2404065004_010523APB_FTO_67890 State Bank of India SBIN0000027 BARIPADA 4029
6 SULIAPADA OR2404065004_010523APB_FTO_67890 State Bank of India SBIN0006934 TAKATPUR I E 1422
7 SULIAPADA OR2404065004_010523APB_FTO_67890 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 48111

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